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NEW QUESTION: 1
Which statement is true regarding the timing of questionnaire creation?
A. You must first create the template. You can then edit the configuration settings in thequestionnaire that were inherited from the template.
B. You can createaquestionnaire without creating a template first and edit the configuration settings in the questionnaire.
C. You can create aquestionnaire with or without creating a template first.
D. When you create aquestionnaire from a template, you cannot edit the configuration settings in the questionnaire that were inherited from the template.
E. You can create aquestionnaire without creating a template first. Afterthe questionnaire is created, you cannot edit the configuration settings in the questionnaire.
Answer: A

NEW QUESTION: 2
XY's investments enable it to exercise control over AB and have significant influence over FG and JK.
The Managing Director of XY is a non-executive director of LM. XY does not hold any investment in LM.
XY is preparing its consolidated financial statements for the year ended 30 September 20X9.
Which of the following transactions during the year will be disclosed in these financial statements in accordance with IAS 24 Related Party Disclosures?
A. Sale of goods from FG to JK at their current market value.
B. Sale of a motor vehicle from XY to a Director of AB's spouse at its current market value.
C. Sale of goods with a trade discount to a major customer of XY.
D. Sale of non current assets from XY to LM at their current market value.
Answer: B

NEW QUESTION: 3
Welche der folgenden Kontrollen würde das Eindringen am BESTEN erkennen?
A. Benutzer-IDs und Benutzerrechte werden durch autorisierte Verfahren erteilt.
B. Die automatische Abmeldung wird verwendet, wenn eine Workstation für einen bestimmten Zeitraum inaktiv ist.
C. Die automatische Abmeldung des Systems erfolgt nach einer festgelegten Anzahl erfolgloser Versuche.
D. Fehlgeschlagene Anmeldeversuche werden vom Sicherheitsadministrator überwacht.
Answer: D
Explanation:
Erläuterung:
Das Eindringen wird durch die aktive Überwachung und Überprüfung fehlgeschlagener Anmeldungen erkannt. Benutzer-IDs und die Gewährung von Benutzerrechten definieren eine Richtlinie und kein Steuerelement. Die automatische Abmeldung verhindert den Zugriff auf inaktive Terminals und ist keine Detektivkontrolle. Erfolglose Anmeldeversuche sind eine Methode, um das Eindringen zu verhindern, nicht das Erkennen.

NEW QUESTION: 4
According to the International Professional Practices Framework, internal auditors who are assessing the adequacy of organizational risk management processes should not:
A. Seek assurance that the key objectives of the risk management processes are being met.
B. Recognize that organizations use different techniques for managing risk.
C. Determine and accept the level of risk for the organization.
D. Treat the evaluation of risk management processes differently from the risk analysis used to plan audit engagements.
Answer: C

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